SKYLINKThe API for TMCs

Your bookings in. Their invoices out. Programmatically.

SkyLink puts TraCarta's reconciliation engine behind an API. Push your booking data; we consume the GSTR-2B side and chase the airlines; verified GST invoices flow back into your systems, a service your corporate clients experience as yours.

Built for TMCsa partner programme, not a client plan
An API, not a portallives inside your systems and workflow
Your client relationshipthe invoices arrive under your service
The TMC's problem

Your clients ask you for invoices you don't control.

Every corporate client eventually turns to their TMC and asks for airline GST invoices. It's the most reasonable request in travel, and the least reasonable thing to fulfil manually.

01

The ask lands on you

You made the booking, so the client assumes you hold the GST invoice. But the airlines issue it, each their own way, on their own schedule, to their own portal, and your team is left chasing paper it never created.

02

It's overhead you can't bill

Every hour your ops team spends hunting invoices is unbillable service cost, done to keep the account, valued by no one until it fails, and it fails every quarter somewhere.

03

Done well, it wins accounts

Flip it: the TMC that delivers complete, verified, claim-ready GST documentation automatically has a differentiator every CFO understands instantly. That's the product SkyLink lets you offer without building it.

How it flows

One integration. The whole problem gone.

You send what you already have, booking data. We bring what we already do, the GSTR-2B side, the airline chase, the verification. Watch the lanes.

The SkyLink loop Idle
You

Your TMC systems

Booking & segment data, pushed as it's created, the data you already hold.

Bookings →
GSTR-2B feed
Us

SkyLink · the engine

Invoices sourced from the airlines, verified, reconciled against the 2B, the full TraCarta method, headless.

Airlines chased on your behalf
→ Invoices
Your clients

Delivered, claim-ready

Verified airline GST invoices, back through the API into your platform, under your service.

You never touch an airline portal again. Your client never knows there was a chase.
Illustrative flow, shown to explain the programme, integration specifics agreed per partner.
For your engineers

This is the whole integration.

A session, end to end: bookings go up, invoices come back. Your team's involvement is the first line.

skylink · sandbox sessionREADY
Invoices delivered this session 0
Illustrative session, endpoint names and payloads are representative, not the final spec.
REST · JSONPredictable endpoints, boring on purpose, the kind your team integrates in days.
Webhook deliveryInvoices and status events pushed to you as they happen, no polling loops.
Sandbox firstBuild and test against realistic data before a single live booking moves.
Entity-awareMulti-GSTIN clients handled natively, every invoice attributed to the right registration.
The programme

From first call to first invoice.

01 · Connect

Keys & sandbox

An integration call, credentials, and a sandbox to build against. Your engineers talk to ours directly, no account-manager relay.

02 · Push

Bookings flow up

Your systems send booking and segment data through the API as it's created, one integration, every client covered.

03 · We work

The engine runs

Invoices sourced and verified, reconciled against the GSTR-2B, airlines chased where filings are missing or wrong, invisibly to you.

04 · Deliver

Invoices flow back

Verified, claim-ready documents return by webhook into your platform, organised by client, entity and GSTIN, ready to pass on.

Why TMCs plug in

Turn a cost centre into a selling point.

The invoice chase was never your product. Complete GST documentation can bewithout hiring a single person to do it.

And beyond the APIClients who want full reconciliation managed can flow into Max or Max+ through you, your account, our engine, one relationship.
  • Ops hours back, immediately. The invoice chase leaves your team's desk on day one of integration, the most expensive quiet cost in your service model, gone.
  • A differentiator CFOs feel. "Complete, verified GST invoices, automatically, every cycle" wins RFPs, because every prospect has been burned by the alternative.
  • Stickier accounts. A client whose GST documentation runs through your platform has one more reason never to leave it.

Roughly 8% GST sits on every ticket you book for your clients. SkyLink makes you the TMC that never loses their paperwork for itat API speed, under your brand.

Put your engineers on a call with ours.

Book an integration call, scope, sandbox access, and a path to your first delivered invoice.